Muster Roll No. : 4413	Date From : 12/07/2022    Date To : 18/07/2022	: 1613007003/2021-2022/85816/AS    Sanction Date : 23/03/2022
Work Code : 1613007003/WC/487010	Work Name : ജലസംരക്ഷണ പ്രവൃത്തികള്‍ 10 (1613007003/WC/487010)

Measurement Book Detail

MB NO.  10        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ജഗദ(Self) KL-13-007-003-010/4480 SC ധവളക്കുഴി P P P A P A P 5 311 1555 0 0 1555 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL022350 Credited 27/07/2022   2 സിന്ധു.എ(Self) KL-13-007-003-010/4401 SC ധവളക്കുഴി P P P A P A P 5 311 1555 0 0 1555 CANARA BANK Kakkottumoola CNRB0014506 1613007003WL022350 Credited 27/07/2022   3 സിന്ധു(Self) KL-13-007-003-010/4385 OTHER ധവളക്കുഴി A P P A A A P 3 311 933 0 0 933 INDIAN BANK POLAYATHODE IDIB000M108 1613007003WL022350 Credited 27/07/2022   4 രാധ ബി(Self) KL-13-007-003-010/4578 OTHER ധവളക്കുഴി P P P A P A P 5 311 1555 0 0 1555 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL022350 Credited 27/07/2022   5 മേബിള്‍(Self) KL-13-007-003-010/43 OTHER ധവളക്കുഴി P P P A P A P 5 311 1555 0 0 1555 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL022350 Credited 27/07/2022   6 വസന്തകുമാരി(Self) KL-13-007-003-010/4378 OTHER ധവളക്കുഴി P P A A A A P 3 311 933 0 0 933 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL022350 Credited 27/07/2022   7 സനൂജ(Self) KL-13-007-003-010/4573 OTHER ധവളക്കുഴി A P P A P A P 4 311 1244 0 0 1244 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL022350 Credited 27/07/2022   8 എന്‍.ശാന്ത(Self) KL-13-007-003-010/44 OTHER ധവളക്കുഴി P P P A P A P 5 311 1555 0 0 1555 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL022350 Credited 27/07/2022   9 ലത(Self) KL-13-007-003-010/4377 OTHER ധവളക്കുഴി A P P A A A P 3 311 933 0 0 933 STATE BANK OF INDIA MAYYANAD SBIN0070057 1613007003WL022350 Credited 27/07/2022   Daily Attendence 6 9 8 0 6 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1313.1111

Total man days : 38